Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | MCWANE, INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 19121602944 | 12/19/2019 | Paid | $35,701.69 | |
| GAX 4300 19112002186 | 11/25/2019 | Paid | $35,701.69 | |
| GAX 4300 19102201038 | 10/29/2019 | Paid | $35,701.69 | |
| GAX 4300 19091615791 | 10/01/2019 | Paid | $35,701.69 | |
| GAX 4300 19082014330 | 08/26/2019 | Paid | $34,663.87 | |
| GAX 4300 19071712882 | 07/24/2019 | Paid | $34,663.87 | |
| GAX 4300 19061711532 | 06/21/2019 | Paid | $34,663.87 | |
| GAX 4300 19052310496 | 06/03/2019 | Paid | $34,663.87 | |
| GAX 4300 19042309278 | 05/01/2019 | Paid | $34,663.87 | |
| GAX 4300 19032007814 | 03/27/2019 | Paid | $34,663.87 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.